AUVENSHINE STACEY M MRS

Texas · TEC · 00082176

$15K
Direct disbursements
17
Distinct vendors
44
Disbursement rows
Nov 2017 – Jul 2018
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Print & Mail $11K Fundraising $2K Media $938 Digital $456 Travel & Events $420 Admin & Office $286

Spend by service category

Category Total spend Disbursements
Print & Mail $10,771 15
Fundraising $1,698 9
Media $938 3
Digital $456 9
Travel & Events $420 3
Admin & Office $286 4
Other / Unclassified $17 1

Recent activity showing 20 of 44

Date Vendor Purpose Amount
Jul 13, 2018 VISTAPRINT Website fee $25
Jul 13, 2018 DISCOVER FINANCIAL SERVICES Payment for prior campaign expenditures by credit card $25
Jun 30, 2018 CNB Bank fee $10
Jun 13, 2018 VISTAPRINT Website $25
May 31, 2018 CNB Bank fee $10
May 13, 2018 VISTAPRINT Website fee $25
Apr 30, 2018 CNB Bank fee $10
Apr 13, 2018 VISTAPRINT Website fee $25
Mar 31, 2018 CNB Bank fee $10
Mar 28, 2018 CNB Bank fee $1
Mar 27, 2018 IPROMOTEU Mailer advertising $1,110
Mar 27, 2018 IPROMOTEU Mailer Advertisement $1,000
Mar 19, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Ad $144
Mar 13, 2018 VISTAPRINT Website fee $25
Feb 23, 2018 ECL MEDIA Advertising $250
Feb 22, 2018 IPROMOTEU Printing expense for mailer $2,110
Feb 20, 2018 OFFICE DEPOT Pad folio $12
Feb 19, 2018 Meta Platforms, Inc. (Facebook/Instagram) Advertising $75
Feb 18, 2018 Meta Platforms, Inc. (Facebook/Instagram) Advertising $75
Feb 18, 2018 Meta Platforms, Inc. (Facebook/Instagram) Advertising $1